Grow your business safely with MAISON CONFORT 24
All the information you need about MAISON CONFORT 24 to develop and secure your business in France
M
HOME >
CORPORATES
>
MAISON CONFORT 24 >
BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : MAISON CONFORT 24
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Simplified |
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-04-14 | Public | 2016-12-31 | Simplified |
| Name | MAISON CONFORT 24 |
| Siren | 524576022 |
| Closing | 2019-12-31 |
| Registry code | 2402 |
| Registration number | 1402 |
| Management number | 2010B00368 |
| Activity code | 4329A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24750 Sanilhac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 281.00 | 10 281.00 | 10 281.00 | |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 10 581.00 | 10 281.00 | 300.00 | 10 581.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 64 241.00 | 64 241.00 | 64 241.00 | |
072 Receivables – Other | 11 182.00 | 11 182.00 | 11 182.00 | |
084 Cash | 5 614.00 | 5 614.00 | 5 614.00 | |
096 Total Current Assets + Prepaid Expenses | 81 036.00 | 81 036.00 | 81 036.00 | |
110 Total Assets | 91 617.00 | 10 281.00 | 81 336.00 | 91 617.00 |
120 Share or Individual Capital | 4 970.00 | |||
136 Profit for the Year | 19 699.00 | |||
142 Total Equity - Total I | 24 669.00 | |||
156 Loans and similar debts | 18 403.00 | |||
166 Suppliers and related accounts | 30 671.00 | |||
172 Other debts | 7 593.00 | |||
176 Total debts | 56 667.00 | |||
180 Liabilities Total | 81 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 914.00 | 226 385.00 | 173 914.00 | |
222 Inventory production | 4 493.00 | |||
230 Other income | 26.00 | 10.00 | 26.00 | |
232 Total operating income excluding VAT | 173 940.00 | 230 888.00 | 173 940.00 | |
234 Purchases of goods (including customs duties) | 27 022.00 | 2 461.00 | 27 022.00 | |
236 Inventory change (goods) | 6 066.00 | 3 899.00 | 6 066.00 | |
238 Purchases of raw materials and other supplies (including royalties | 60 783.00 | 151 108.00 | 60 783.00 | |
242 Other external expenses | 32 644.00 | 35 492.00 | 32 644.00 | |
244 Taxes, duties and similar payments | 2 336.00 | 6 314.00 | 2 336.00 | |
250 Staff compensation | 19 760.00 | 462.00 | 19 760.00 | |
252 Social security contributions | 4 949.00 | 8 807.00 | 4 949.00 | |
254 Depreciation and amortization | 743.00 | |||
262 Other expenses | 1.00 | 112.00 | 1.00 | |
264 Total operating expenses | 153 560.00 | 209 398.00 | 153 560.00 | |
270 Operating profit | 20 379.00 | 21 490.00 | 20 379.00 | |
294 Financial expenses | 604.00 | 1 497.00 | 604.00 | |
300 Exceptional expenses | 76.00 | 247.00 | 76.00 | |
310 Profit or loss | 19 699.00 | 19 746.00 | 19 699.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 581.00 | 10 581.00 | ||
all companies in France
Complete and comprehensive database.
